Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
27 October 2017 UNON 2017/109 Audit of education grant disbursement at the United Nations Office at Nairobi, the United Nations Environment Programme and the United Nations Human Settlements Programme 27 November 2017 14 0 PDF icon Download (420.04 KB) Non Confidential
26 June 2019 UNAMI 2019/055 Audit of the strategic communications programme in the United Nations Assistance Mission for Iraq 27 July 2019 4 0 PDF icon Download (370.48 KB) Non Confidential
16 December 2013 ITC 2013/124 Audit of the preparedness of the International Trade Centre to comply with the International Public Sector Accounting Standards on property, plant, equipment and inventory 15 January 2014 0 0 PDF icon Download (130.07 KB) Non Confidential
06 April 2022 DMSPC, DOS 2022/008 Audit of business intelligence and data warehouse systems in the United Nations Secretariat 07 May 2022 10 0 PDF icon Download (618.03 KB) Non Confidential
14 July 2015 DPKO, DFS 2015/069 Audit of the pre-deployment process for uniformed personnel by the Departments of Peacekeeping Operations and Field Support 14 August 2015 7 0 PDF icon Download (196.49 KB) Non Confidential
14 November 2016 UN-HABITAT 2016/134 Audit of resource mobilization at the United Nations Human Settlements Programme 15 December 2016 9 0 PDF icon Download (128.77 KB) Non Confidential
25 May 2018 UNHCR 2018/049 Audit of the operations in Sudan for the Office of the United Nations High Commissioner for Refugees 25 June 2018 5 0 PDF icon Download (176.19 KB) Non Confidential
30 December 2019 MINUSMA 2019/151 Audit of military patrolling in the United Nations Multidimensional Integrated Stabilization Mission in Mali 30 January 2020 6 0 PDF icon Download (505.25 KB) Non Confidential
31 July 2014 UNAMID 2014/071 Audit of ground transport and heavy engineering equipment in the African Union-United Nations Hybrid Operation in Darfur 01 September 2014 7 0 PDF icon Download (264.31 KB) Non Confidential
08 December 2015 UNHCR 2015/166 Audit of the operations in Myanmar for the Office of the United Nations High Commissioner for Refugees 08 January 2016 4 0 PDF icon Download (109.37 KB) Non Confidential